| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.786.833,00 | 218,7 | 2.598.756,75 | 997,7 | 3.441.843,62 |
| 2013 8 | 344.989,38 | -69,1 | -771.615,88 | -87,0 | -2.309.231,62 |
| 2013 7 | 2.654.221,00 | 129,7 | 1.498.877,38 | 1.308,8 | 2.465.812,62 |
| 2013 6 | 188.408,38 | 1.857,8 | 178.784,84 | -91,7 | -2.088.611,12 |
| 2013 5 | 2.277.019,50 | -19,4 | -548.184,25 | 17,6 | 340.850,38 |
| 2013 4 | 1.936.169,13 | 7.824,0 | 1.911.734,88 | 277,9 | 1.423.865,06 |
| 2013 3 | 512.304,06 | 2.042,7 | 488.394,66 | -83,9 | -2.666.856,69 |
| 2013 2 | 3.179.160,75 | 661.770,1 | 3.178.680,42 | 6,2 | 185.908,75 |
| 2013 1 | 2.993.252,00 | 193,1 | 1.971.918,88 | ||
| 2012 12 | 1.021.333,13 | 223.440,3 | 1.020.876,23 | -49,7 | -1.007.180,88 |
| 2012 11 | 2.028.514,00 | 328.106,7 | 2.027.895,94 | 100,6 | 1.017.413,69 |
| 2012 10 | 1.011.100,31 | 4.979,6 | 991.195,36 | -14,9 | -176.975,94 |
| 2012 9 | 1.188.076,25 | 152,1 | 716.855,25 | 6,4 | 71.471,00 |
| 2012 8 | 1.116.605,25 | 48,7 | 365.675,25 | -3,4 | -38.738,38 |